Financial results - AUTOMOBILE EXPERT SRL

Financial Summary - Automobile Expert Srl
Unique identification code: 22933965
Registration number: J51/804/2007
Nace: 4511
Sales - Ron
21.867
Net Profit - Ron
1.238
Employees
1
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Company Automobile Expert Srl with Fiscal Code 22933965 recorded a turnover of 2024 of 21.867, with a net profit of 1.238 and having an average number of employees of 1. The company operates in the field of Comert cu autoturisme si autovehicule usoare (sub 3,5 tone) having the NACE code 4511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Automobile Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 52.065 68.923 90.292 55.390 49.516 43.524 39.225 33.057 28.503 21.867
Total Income - EUR 68.686 77.927 111.177 68.577 56.621 62.277 47.526 55.503 38.646 53.665
Total Expenses - EUR 105.722 79.716 86.021 84.758 61.044 54.619 41.830 39.722 37.910 51.971
Gross Profit/Loss - EUR -37.036 -1.789 25.157 -16.181 -4.424 7.659 5.696 15.781 736 1.694
Net Profit/Loss - EUR -38.325 -2.568 19.799 -16.867 -4.990 7.089 5.221 15.254 350 1.238
Employees 1 2 2 3 1 1 1 1 1 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales decreased by -22.8%, from 28.503 euro in the year 2023, to 21.867 euro in 2024. The Net Profit increased by 890 euro, from 350 euro in 2023, to 1.238 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Automobile Expert Srl - CUI 22933965

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 56.139 34.132 31.860 74.130 46.400 55.069 67.321 77.901 88.128 62.788
Current Assets 30.550 39.008 30.097 32.531 23.484 25.044 22.658 15.083 13.685 24.304
Inventories 92 3.853 4.775 5.886 2.762 461 990 2 132 144
Receivables 29.396 33.976 24.820 25.628 20.571 23.011 21.784 14.421 12.303 22.925
Cash 1.063 1.178 502 1.017 152 1.572 -116 645 1.249 1.234
Shareholders Funds -81.541 -83.277 -62.070 -77.798 -81.281 -72.651 -65.820 -50.769 276 1.512
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 168.242 156.429 124.038 184.470 151.157 152.746 155.781 143.735 102.023 86.064
Income in Advance 0 0 0 0 19 19 18 18 18 18
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "4511 - 4511"
CAEN Financial Year 4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 24.304 euro in 2024 which includes Inventories of 144 euro, Receivables of 22.925 euro and cash availability of 1.234 euro.
The company's Equity was valued at 1.512 euro, while total Liabilities amounted to 86.064 euro. Equity increased by 1.238 euro, from 276 euro in 2023, to 1.512 in 2024. The Debt Ratio was 98.3% in the year 2024.

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